Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 13/10/2022 | XVFC/2022-23/P/43 | Expenditures | 49,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/44 | Expenditures | 44,100 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/45 | Expenditures | 39,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/46 | Expenditures | 49,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/47 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/48 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/49 | Expenditures | 78,040 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/50 | Expenditures | 77,850 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/51 | Expenditures | 16,590 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/52 | Expenditures | 67,640 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/53 | Expenditures | 38,600 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/54 | Expenditures | 36,300 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/55 | Expenditures | 38,100 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/56 | Expenditures | 32,840 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/57 | Expenditures | 38,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:42 PM. |